Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/06/2022 | 5THSFC/2022-23/R/1 | 15,000 | 01/06/2022 | 5THSFC/2022-23/P/5 | 15,000 | |||||||||
26/06/2022 | XVFC/2022-23/R/2 | 6,000 | 01/06/2022 | XVFC/2022-23/P/3 | 18,000 | |||||||||
26/06/2022 | XVFC/2022-23/R/3 | 6,000 | 25/06/2022 | 5THSFC/2022-23/P/6 | 15,000 | |||||||||
26/06/2022 | XVFC/2022-23/R/4 | 6,000 | 25/06/2022 | 5THSFC/2022-23/P/7 | 44,341 | |||||||||
25/06/2022 | 5THSFC/2022-23/P/8 | 45,159 | ||||||||||||
25/06/2022 | XVFC/2022-23/P/4 | 2,000 | ||||||||||||
25/06/2022 | XVFC/2022-23/P/5 | 60,000 | ||||||||||||
25/06/2022 | XVFC/2022-23/P/6 | 24,000 | ||||||||||||
26/06/2022 | 5THSFC/2022-23/P/9 | 2,000 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/7 | 11,545 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/8 | 11,545 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/9 | 11,545 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/10 | 5,590 | ||||||||||||
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